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2. <br />The parties agree that the cost <br />to CITY shall <br />be <br />the following: <br />Unit Price <br />a. <br />Furnish <br />2 pr. per REA-PE54 (2/19) cable <br />$190/1000 ft. <br />b.'- <br />Furnish <br />terminal box <br />$ <br />35.00 ea. <br />C. <br />Furnish <br />1" rigid conduit <br />$ <br />1.00/ft. <br />d. <br />Install <br />1" conduit and place pull wire <br />No charge <br />e. <br />Overlash 2 pr. or 6 pr. cable <br />$ <br />.25/ft. <br />f. <br />Install <br />terminal box <br />$ <br />15.00/ea. <br />g. <br />Set pull <br />box <br />$ <br />25.00/ea. <br />h. <br />Provide <br />pull boxes <br />$ <br />20.00/ea. <br />3. GROUP W shall keep an account of the cost of <br />installation of cable, including, but not limited to, labor <br />costs. Said costs shall be set off against permit fees <br />required to be paid by GROUP W for GROUP W's underground <br />cable television construction. When said costs of labor and <br />materials exceeds the total value of GROUP W's underground <br />cable television construction permit fees, GROUP W shall <br />have the option of presenting invoices for the balance due <br />and owing to GROUP W from CITY as incurred or upon completion <br />of construction. Said invoices shall be paid by CITY's <br />Director of Transportation Services upon verification of <br />said costs by CITY's Director of Public Works. In no event <br />shall the invoice presented by GROUP W exceed the amount of <br />Nine Thousand Nine Hundred and Ninety -Nine Dollars ($9,999.00). <br />4. GROUP W agrees to maintain during the installa- <br />tion of CITY's overhead and underground cable all insurance <br />required in force and effect pursuant to the franchise <br />agreement between GROUP W-and CITY. <br />-2- <br />